Deferred Tax Assets, Operating Loss Carryforwards of Contango ORE, Inc. from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Contango ORE, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • Contango ORE, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $28,660,724, a 69% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Contango ORE, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,660,724 +$11,657,647 +69% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $17,003,077 +$10,137,754 +148% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $6,865,323 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q2 2023 $5,027,243 +$2,480,185 +97% 30 Jun 2023 10-K 17 Mar 2025 2024 FY
Q2 2022 $2,547,058 +$2,547,058 30 Jun 2022 10-KT 14 Mar 2024 2023 FY
Q2 2021 $0 -$4,054,750 -100% 30 Jun 2021 10-K 31 Aug 2022 2022 FY
Q2 2020 $4,054,750 +$892,576 +28% 30 Jun 2020 10-K 31 Aug 2021 2021 FY
Q2 2019 $3,162,174 +$707,971 +29% 30 Jun 2019 10-K 25 Sep 2020 2020 FY
Q2 2018 $2,454,203 -$806,292 -25% 30 Jun 2018 10-K 28 Aug 2019 2019 FY
Q2 2017 $3,260,495 +$1,300,106 +66% 30 Jun 2017 10-K 30 Aug 2018 2018 FY
Q2 2016 $1,960,389 +$186,532 +11% 30 Jun 2016 10-K 15 Sep 2017 2017 FY
Q2 2015 $1,773,857 +$624,265 +54% 30 Jun 2015 10-K 25 Aug 2016 2016 Q4
Q2 2014 $1,149,592 +$685,117 +148% 30 Jun 2014 10-K 13 Oct 2015 2015 Q4
Q2 2013 $464,475 +$191,519 +70% 30 Jun 2013 10-K 27 Aug 2014 2014 Q4
Q2 2012 $272,956 +$238,491 +692% 30 Jun 2012 10-K 11 Sep 2013 2013 FY
Q2 2011 $34,465 30 Jun 2011 10-K 11 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.